| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1745006WL004629 | MP-45-006-030-001/159 | 1 | बिरसिहं | 1745006030/RC/22012034618563 | c.c rood nirman karya dhansay ke ghar se ramparsad ke badi tak | 3135 | 1745006000NRG24100520230099079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1745006_110523APB_FTO_37073 | 99079 |
| 1745006WL0006546 | MP-45-006-030-001/159 | 1 | बिरसिहं | 1745006030/RC/22012034618563 | c.c rood nirman karya dhansay ke ghar se ramparsad ke badi tak | 3135 | 1745006000NRG24200520230151812 | Processed | | 25/05/2023 | MP1745006_200523FTO_50103 | 151812 |